City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
137129
B/L/Q:
04003 / 00022
Principal:
$0.00
Owner:
3878 PARTNERSHIP LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
304 ELMWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
12/18/2025
Location:
75 WHITNEY ST
L.Pay Date:
11/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $175.95 $0.00 $175.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $175.96 $0.00 $175.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $178.50 $0.00 $0.00 0 $0.00
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($178.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $190.65 $0.00 $0.00 0 $0.00
2025 3 9/12/2025 TAXES PAYMENT $0.00 ($190.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/12/2025 TAXES INTEREST $0.00 ($14.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $167.33 $0.00 $0.00 0 $0.00
2025 2 9/12/2025 TAXES PAYMENT $0.00 ($167.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $167.34 $0.00 $0.00 0 $0.00
2025 1 9/12/2025 TAXES PAYMENT $0.00 ($167.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $153.64 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($153.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $187.62 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($187.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $164.03 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($164.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $164.04 $0.00 $0.00 0 $0.00
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($164.04) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 TAXES INTEREST $0.00 ($27.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $162.27 $0.00 $0.00 0 $0.00
2023 4 3/27/2024 TAXES PAYMENT $0.00 ($162.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $165.09 $0.00 $0.00 0 $0.00
2023 3 3/27/2024 TAXES PAYMENT $0.00 ($165.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $164.38 $0.00 $0.00 0 $0.00
2023 2 3/27/2024 TAXES PAYMENT $0.00 ($164.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $164.39 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES INTEREST $0.00 ($13.34) $0.00 0 $0.00 HOME OWNER
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($164.39) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $164.56 $0.00 $0.00 0 $0.00
2022 4 3/2/2023 TAXES PAYMENT $0.00 ($164.56) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $164.39 $0.00 $0.00 0 $0.00
2022 3 3/2/2023 TAXES PAYMENT $0.00 ($164.39) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $164.29 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($163.02) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 2 3/2/2023 TAXES PAYMENT $0.00 ($1.27) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $164.30 $0.00 $0.00 0 $0.00
2022 1 3/6/2022 TAXES PAYMENT $0.00 ($163.02) $0.00 0 $0.00 E-CHECK
2022 1 3/6/2022 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00 E-CHECK
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $161.74 $0.00 $0.00 0 $0.00
2021 4 8/27/2021 TAXES PAYMENT $0.00 ($6.16) $0.00 0 $0.00 E-CHECK
2021 4 1/7/2022 TAXES PAYMENT $0.00 ($155.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $161.04 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($161.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $167.20 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($166.70) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2021 2 8/27/2021 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK